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Governor's Office of Indian Affairs
Last Updated: 10/08/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2026 through September 2025
| Governor's Office of Indian Affairs | Fiscal Year 2026 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
| Staffing | ||||
| Total Full Time Equivalent Staff Years | 4 | 6 | 4 | 2 |
| Statewide Totals | 4 | 6 | 4 | 2 |
| Programs | ||||
| Administration | 135 | 1,108 | 135 | 973 |
| Total Programs | 135 | 1,108 | 135 | 973 |
| Objects of Expenditures | ||||
| Salaries and Wages | 84 | 691 | 84 | 607 |
| Employee Benefits | 22 | 197 | 22 | 175 |
| Professional Service Contracts | 43 | 43 | ||
| Goods and Other Services | 43 | 268 | 43 | 225 |
| Travel | 0 | 67 | 0 | 67 |
| Capital Outlays | 1 | 1 | ||
| Interagency Reimbursements | (14) | (161) | (14) | (147) |
| Total Objects of Expenditures | 135 | 1,108 | 135 | 973 |
| Source of Funds | ||||
| General Fund State | 88 | 852 | 88 | 764 |
| Other Funds State | 47 | 256 | 47 | 209 |
| Total Source of Funds | 135 | 1,108 | 135 | 973 |